Sc Vital Fitness Ltd in Portsmouth, PO6 1US

Description

Data updated on: 01-11-2023

Sc Vital Fitness started its operations in 2013 as a Private Limited Company under the ID 08576632. This firm has been functioning for 11 years and the present status is active. The company's headquarters is registered in Portsmouth at Unit B3 Mountbatten Business Park. Anyone can also find the firm using its area code, PO6 1US. This enterprise's SIC code is 93130 which stands for Fitness facilities. The firm's latest financial reports cover the period up to 2023-06-30 and the most recent confirmation statement was submitted on 2023-07-05.

For this particular limited company, all of director's responsibilities have so far been carried out by Sean C. who was appointed on Thu, 20th Jun 2013.

Sean C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	-2 343	1 233	-653	-5 338

Balance Sheet
Cash Bank On Hand				15 081	24 761	33 924
Current Assets	14 092	16 248	28 144	23 562	31 001	40 164
Debtors	11 900	8 869	12 999	8 481	6 240	6 240
Net Assets Liabilities				-5 338	3 483	29 211
Property Plant Equipment				4 660	17 404	30 000
Cash Bank In Hand	2 192	6 764	15 145
Net Assets Liabilities Including Pension Asset Liability	-2 343	1 233	-653	-5 338
Tangible Fixed Assets	11 664	8 956	6 540

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-2 344	1 232	-654
Shareholder Funds	-2 343	1 233	-653	-5 338

Other Financial Data
Creditors				33 560	-9 016	5 907
Loans From Directors				17 397	12 505	14 262
Net Current Assets Liabilities	-14 007	-7 723	-7 193	-9 998	-4 905	8 360
Other Creditors				10 052	9 016	5 907
Other Taxation Social Security Payable				6 111	10 929	9 349
Total Assets Less Current Liabilities	-2 343	1 233	-653	-5 338	12 499	38 360
Creditors Due Within One Year	28 099	23 356	35 337	33 560
Fixed Assets	11 664	8 956	6 540	4 660
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	14 742	344
Tangible Fixed Assets Cost Or Valuation	14 742	15 086	15 086
Tangible Fixed Assets Depreciation	3 078	6 130	8 546
Tangible Fixed Assets Depreciation Charged In Period	3 078	3 052	2 416

Company staff

Sean C.

Role: Director

Appointed: 20 June 2013

Latest update: 21 February 2024

People with significant control

Sean C.

Notified on 20 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-20
End Date For Period Covered By Report	2014-06-30
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-07-01
Date Approval Accounts	5 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts 9 October 2017
Start Date For Period Covered By Report	2016-07-01
Date Approval Accounts	9 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2015-06-30
Annual Accounts 20 October 2016
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2020
Annual Accounts 10 February 2015
Date Approval Accounts	10 February 2015

Sc Vital Fitness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean C.

People with significant control

Sean C.

Accounts Documents

Company filings

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